Our Solutions
How we can support you.
No matter how big or small your are we our services and products are adjustable to your needs and industire.
Bridging business and IT
What we do &
how we do it
Our tailored solutions navigate the complexities of regulations and digital transformations, ensuring our clients stay ahead in this ever-evolving industry.
Financial Service
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Digital Assessments
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Digital Trust as a Service
No matter the sector, our commitment remains the same: to deliver top-tier audit and compliance solutions tailored to each client's unique needs.
Other
Our solutions ensure that public services are delivered efficiently, securely, and in compliance with regulatory standards.
Government
Boards and executives must actively ensure that Technology and Information Governance meets the expectations of internal and external stakeholders. We provide boards and executives the expertise required to meet the expectations.
We help strategic initiatives become reality.
If you are a board or executive, and are faced with a Technology and Information Governance challenge, contact us to help you solve the challenge, create success, and meet expectations.
Technology & Information Governance
Digital Trust
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Be sure to include all the relevant details users will want to know, like pricing, duration, and location. If they'll need to prepare or bring anything with them, let them know here. Give users an idea of what to expect from the service and tell them how to book it.
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Our Services
Are you currently on your transformational journey, or do you need help navigating past, present, or future risks? We have innovative products designed to support you every step of the way.
Access all of our digital trust services via our subscription.
Digital Trust as a Service
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Digital Assessments
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We help clients delivery complex business and technology projects to achieve a successful strategic initiative or comply with expectations of internal and external stakeholders (e.g., regulatory compliance).
We provide Project Managers, Delivery Leads, Business Analysts, Testers, and other project members to achieve a successful outcome.
Contact us to help your project become a success.
Delivery Teams
Where emerging technologies meet GRC foresight. From blockchain and AI to machine learning and the metaverse, we explore the next-gen tech landscape. But it's not just about understanding; it's about preparation. We delve into potential risks, equipping you with strategies to harness these technologies while safeguarding your operations.
Navigating Tomorrow's Tech with GRC Insights.
Emerging Technology
n the ever-evolving landscape of Governance, Risk, and Compliance, GRCinnovate propels you ahead. Dive into a realm where innovation meets efficiency, and traditional GRC processes are transformed. Harness the power of automation and discover smarter ways to navigate compliance. With GRCinnovate, you're not just adapting; you're leading.
Redefine GRC with Intelligent Automation.
IT Audit
Supplier and Third Party Risk
We can help you Build/Create/Design, Implement, Assess, Maintain/Monitor.
As a business, you have strategic initiatives but sometimes you need support to make it a reality. We can help ensure you are ready and comply with your regulatory needs.
Readiness & Compliance
We help you build for the future and design xxx to ensure yo umeet your strategic objectives. Wether you are implementing a strategy, or simploy complying with an obligation, we can help your organisation build processes etc . We can also help project manage and provide resources in implementation.
Future Thinking
Business As Usual (BAU) support, from maintaining, monitoring, or conintinuaous improvement, we help "keep the Lights on" We recognise the BAU teams sometimes need extra help or need to backfill a resource for a temporary period of time. We are here to help you ensure continous operations and ...
Keeping the Lights On
We can help you Build/Create/Design, Implement, Assess, Maintain/Monitor.
As a business, you have strategic initiatives but sometimes you need support to make it a reality. We can help ensure you are ready and comply with your regulatory needs.
Regulatory Compliance
We help you build for the future and design xxx to ensure yo umeet your strategic objectives. Wether you are implementing a strategy, or simploy complying with an obligation, we can help your organisation build processes etc . We can also help project manage and provide resources in implementation.
Risk & Controls
Readiness & Assurance
Business As Usual (BAU) support, from maintaining, monitoring, or conintinuaous improvement, we help "keep the Lights on" We recognise the BAU teams sometimes need extra help or need to backfill a resource for a temporary period of time. We are here to help you ensure continous operations and ...
Facilitation & Training
In the rapidly evolving digital landscape, businesses must adapt swiftly. Our Transformation Assurance specialists offer an independent perspective on risks tied to strategic initiatives, ensuring trust in your IT transformations. By identifying potential issues and providing early warnings, we not only help in risk mitigation but also spotlight process improvements, ensuring your transformation projects are both successful and compliant.
Transformation Delivery goes beyond driving change, co-creating impactful digital solutions aligned with visionary goals. Leveraging best practices and innovative strategies, this service ensures a smooth and sustainable transition, setting industry benchmarks along the way.
Seamless Digital Evolution, Tailored for Success.
Transformation
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Cyber
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Data
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Continuity Resilience
TPSA/STCAs
Repository of control reports - we do TPSA once over supplier and give access to banks and others
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Cloud Migration
Readiness & Assurance
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Controls Reports (ISO/SOC)
Readiness & Assurance
Boards and executives must actively ensure that Technology and Information Governance meets the expectations of internal and external stakeholders. We provide boards and executives the expertise required to meet the expectations.
We help strategic initiatives become reality.
If you are a board or executive, and are faced with a Technology and Information Governance challenge, contact us to help you solve the challenge, create success, and meet expectations.
Technology and Information Governance
Organisations have to adapt as fast as the world and regulators expect. Environmental, Social, and Governance (ESG) is no different. Sustainability Readiness & Reporting is critical to meeting global and local expectations.
We can help you assess your Sustainability Readiness and help with your Sustainability Reporting obligations.
IIf you are an organisation on its Sustainability journey and need a truteed business partner to help you meet expectations, give us a call.
Sustainability (ESG)
Readiness & Reporting
Organisations need to understand their risk and controls in order to effectively manage operations and communicate to internal and external stakeholders.
Risk In Change
Compliance Assurance Plan (CAP0
Service Organisation Reports
Business and Tech
Risk and Controls
Our Services
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Thoughts Leadership
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Workshops & Training
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Board Coaching
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Project Resourcing
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Blockchain
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AI & Machine Learning
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Regulatory Compliance
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Controls Reports
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Cloud Assurance
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Bespoke
xxx Thoughts Leadership
Achieve better outcomes faster with an independent facilitator and trainer. Whether you need to facilitate a meeting, a workshop, or just need to upskill your staff, we are able to help you ensure the success. We provide bespoke training based on your needs and requirements.
Facilitation & Training
Digital leadership requires capability and capacity. By holding to account, Boards can ...
Technology and Information Governance
Talent and skills are not always easy to find. We can help by providing resources to help on projects, backfill BAU needs, or co-source with you to help you achieve ... and ....
Resourcing
Technology is advancing faster than we realise. We help organisations better understand the emerging technologies and how it could impact you. We can help educate your team on the emerging technologies, identify opportunities, and implement solutions using emerging technology. We can also provide assurance over the emerging technology.
Quantum Computing, Artificial Intelligence, Robotics, Blockchain, Drones
Emerging Technology
We perform IT Audits. Whether you need a standalone IT Audit to assess your IT environment (or a third party's environment), or need an IT audit to support the financial statement audit, we can help.
IT Audit
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Regulatory Compliance
We help you build, implement, and assess xxxx to copmly with Regulatoins and Frameworks
Controls Reports
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Cloud Assurance
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Digital Innovation & Transformation
We believe that digital innovation is the heartbeat of modern business, driving transformative change and unlocking unprecedented opportunities.
Our expertise lies in harnessing this digital potential, guiding businesses through transformative journeys that redefine industries and set new standards for excellence.
Our Services
Are you currently on your transformational journey, or do you need help navigating past, present, or future risks? We have innovative products designed to support you every step of the way.
In the rapidly evolving digital landscape, businesses must adapt swiftly. Our Transformation Assurance specialists offer an independent perspective on risks tied to strategic initiatives, ensuring trust in your IT transformations. By identifying potential issues and providing early warnings, we not only help in risk mitigation but also spotlight process improvements, ensuring your transformation projects are both successful and compliant.
Deliver on your vision.
Transformation Health Check
Transformation Delivery goes beyond driving change, co-creating impactful digital solutions aligned with visionary goals. Leveraging best practices and innovative strategies, this service ensures a smooth and sustainable transition, setting industry benchmarks along the way.
Seamless Digital Evolution, Tailored for Success.
Transformation Delivery
Elevate Your Audit Game.
Dive into the heart of agile auditing at Customer Camp. Experience hands-on learning with our signature methodologies, leanAX and agileAX. Guided by industry experts, you'll transform traditional audits into dynamic experiences.
Engage, learn, and apply.
Digital Trust Camp
RiskSprint is your fast track to overcoming pressing risk exposures. In a dynamic sprint format, we collaboratively design solutions tailored to your unique challenges. But we don't stop at design. Before full-scale implementation with your team, we test the risk mitigation, ensuring they stand up to real-world pressures. With RiskSprint, you're not just managing risk; you're mastering it.
Rapid Risk Resolution with Real-world Testing.
Risk Sprint
Where emerging technologies meet GRC foresight. From blockchain and AI to machine learning and the metaverse, we explore the next-gen tech landscape. But it's not just about understanding; it's about preparation. We delve into potential risks, equipping you with strategies to harness these technologies while safeguarding your operations.
Navigating Tomorrow's Tech with GRC Insights.
Future Risk
n the ever-evolving landscape of Governance, Risk, and Compliance, GRCinnovate propels you ahead. Dive into a realm where innovation meets efficiency, and traditional GRC processes are transformed. Harness the power of automation and discover smarter ways to navigate compliance. With GRCinnovate, you're not just adapting; you're leading.
Redefine GRC with Intelligent Automation.
GRCinnovate
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Client: Name
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Year: 2023
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Industry: Finance
Data Analytics & Insights
Being data driven gives an you a competitive advantage by enabling you to constantly adapt to new trends or respond to issues quickly. We serve organisations locally and globally to help our clients transform information into actionable insights to drive successful strategic or compliance outcomes.
We have worked with large organisations in the area of data discovery (e.g. fraud analysis), dashboarding, data visualisation, data modelling and prototyping (including machine learning and graph models), analytics strategy, data governance, and data transformation.
Our Services
Are you leveraging the full potential of your data to stay ahead in the competitive landscape? Our data analytics solutions empower you, to transform information into actionable insights. We guide you in crafting a robust analytics strategy.
DATA DISCOVERY helps you quickly Identify insights in your business transactions using predefined analytical profiles. It can be used to uncover fraudulent patterns, identify process inefficiencies or find room for further optimisation within your business processes. Our data discovery solution is built on over 25 years of audit and compliance knowledge.
Data Discovery
A picture is worth a thousand words. Don’t get lost in the detail. DATA VISUALISATION can help tell a compelling story to your stakeholders. Our deep experience in analytics enables us to help our clients build prototype dashboards or visualisation models. We work with mainstream visualisation solutions making it easy to transition the prototypes to your production instance.
Data visualisation
Take the risk out of important decisions before they are implemented. Data modelling can help simulate different scenarios and help you explore different factors that would influence the outcome of these decisions. We can help build simple data models in Excel through to custom application prototypes.
Data modelling
Want to be a data led organisation? We provide deep experience in data related strategies from Data Governance, Data Transformation through to Information Management strategies.
Strategy
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Data Product
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Data Product
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Data Product
Explain what makes the business unique. Identify the qualities that set it apart from its competitors and describe them, staying true to the brand's authentic voice. Add engaging details to catch readers' interest and hold their attention.
Data Product
Explain what makes the business unique. Identify the qualities that set it apart from its competitors and describe them, staying true to the brand's authentic voice. Add engaging details to catch readers' interest and hold their attention.
Data Product
Cyber Security
Strengthen your cybersecurity posture with our tailored services. From proactive vulnerability assessments and continuous monitoring to rapid incident response and comprehensive compliance audits, we safeguard your digital landscape.
Our expert team empowers your organisation with the tools and training needed to stay ahead of cyber threats, ensuring robust protection and peace of mind.
Our Services
Are you fully safeguarding your digital assets against evolving cyber threats? Our cybersecurity solutions are designed to protect organisations in an increasingly complex digital landscape.
Whether it's for compliance or strategic security, let us guide you in building a resilient and secure digital environment.
We conduct thorough assessments of your systems, networks, and applications to identify vulnerabilities and potential entry points for cybercriminals. Our experts simulate real-world attacks to evaluate your security measures and provide actionable recommendations to strengthen your defences.
xxxxxx Vulnerability Assessment and Penetration Testing
Our round-the-clock monitoring and management services ensure continuous protection of your critical assets. We leverage advanced threat detection technologies, perform real-time analysis, and respond swiftly to security incidents to minimize any potential damage
xxxxx Managed Security Services
We assist you in meeting industry-specific regulatory requirements and standards by conducting comprehensive security audits. Our experts help you identify compliance gaps, implement necessary controls, and establish a robust security framework.
Security Audits and Compliance
In the unfortunate event of a security breach, our skilled incident response team is on standby to swiftly mitigate the impact, contain the breach, and restore normalcy. We also specialize in digital forensics, helping you investigate and gather evidence in cases of cybercrime.
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We believe that human error is often the weakest link in cyber security. Our tailored training programs educate your employees on best practices, common threats, and how to detect and respond to potential risks. By promoting a culture of security awareness, you can empower your workforce to be your first line of defence.
Security Awareness Training
Security as a Service (SECaaS) is a comprehensive cybersecurity solution tailored for the New Zealand market. It is designed to address the evolving and complex security challenges faced by businesses and organizations in New Zealand. SECaaS delivers a range of security capabilities and services through a cloud-based model, offering convenience, scalability, and cost-effectiveness while ensuring the protection of sensitive data and digital assets.
xxxx Security as a Service
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Cyber Product
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Cyber Product
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Cyber Product